Civic Intelligence

Farris Cox Ministries Inc.

990EZ • Fiscal year 2016 • EIN 58-2399208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 16387Dublin, GA 31040

(478) 290-3554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,690

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 80.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

392%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,233

Up $9,749 (+392%) from 2015

Net Assets

Up

$11,603

Up $27,623 (+172%) from 2015

Liabilities

Down

$630

Down $17,874 (-97%) from 2015

Revenue

Up

$106,536

Up $21,854 (+26%) from 2015

Expenses

Up

$96,862

Up $6,143 (+6.8%) from 2015

Net Income

Up

$9,674

Up $15,711 (+260%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $19,712Liabilities 2010: $50,795Net Assets 2010: -$31,0832010Assets 2011: $18,794Liabilities 2011: $40,796Net Assets 2011: -$22,0022011Assets 2012: $14,378Liabilities 2012: $30,4822012Assets 2013: $6,659Liabilities 2013: $20,046Net Assets 2013: -$13,3872013Assets 2014: $8,311Liabilities 2014: $18,294Net Assets 2014: -$9,9832014Assets 2015: $2,484Liabilities 2015: $18,504Net Assets 2015: -$16,0202015Assets 2016: $12,233Liabilities 2016: $630Net Assets 2016: $11,6032016Assets 2017: $9,396Liabilities 2017: $630Net Assets 2017: $8,7662017Assets 2018: $2,828Liabilities 2018: $02018Assets 2019: $20,732Liabilities 2019: $1,1702019Assets 2020: $15,887Liabilities 2020: $1,170Net Assets 2020: $14,7172020Assets 2021: $11,544Liabilities 2021: $1,170Net Assets 2021: $10,3742021Assets 2022: $21,214Liabilities 2022: $1,170Net Assets 2022: $20,0442022Assets 2024: $19,065Liabilities 2024: $2,340Net Assets 2024: $16,7252024

Highlighted filing

2016

Assets$12,233
Liabilities$630
Net Assets$11,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $100,339Expenses 2010: $133,718Net Income 2010: -$33,3792010Revenue 2011: $118,125Expenses 2011: $109,044Net Income 2011: $9,0812011Revenue 2012: $123,726Expenses 2012: $117,828Net Income 2012: $5,8982012Revenue 2013: $113,940Expenses 2013: $111,223Net Income 2013: $2,7172013Revenue 2014: $104,342Expenses 2014: $100,938Net Income 2014: $3,4042014Revenue 2015: $84,682Expenses 2015: $90,719Net Income 2015: -$6,0372015Revenue 2016: $106,536Expenses 2016: $96,862Net Income 2016: $9,6742016Revenue 2017: $79,440Expenses 2017: $82,277Net Income 2017: -$2,8372017Revenue 2018: $55,755Expenses 2018: $61,693Net Income 2018: -$5,9382018Revenue 2019: $52,170Expenses 2019: $35,436Net Income 2019: $16,7342019Revenue 2020: $74,288Expenses 2020: $79,133Net Income 2020: -$4,8452020Revenue 2021: $110,363Expenses 2021: $114,706Net Income 2021: -$4,3432021Revenue 2022: $139,299Expenses 2022: $129,629Net Income 2022: $9,6702022Revenue 2024: $112,242Expenses 2024: $119,239Net Income 2024: -$6,9972024

Highlighted filing

2016

Revenue$106,536
Expenses$96,862
Net Income$9,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$106,536
Mission and Program Overview

Mission

Spreading the cause of jesus christ to a lost world.

Program Services

DescriptionGrantsExpenses
ALL OF THE EXPENSES OF THE ORGANIZATION WERE INCURRED FOR THE PURPOSE OF SPREADING THE GOOD NEWS OF JESUS CHRIST TO A LOST AND DYING WORLD.$0$96,862
N/A$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRIS COXPresident/TrusteeFT$51,740$33,950$85,690
LAUREL ROTHTrustee-$0--
RON E COTTLE SRTrustee-$0--
TAMMY COXTrustee SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Farris Cox Ministries
EIN
58-2399208
Phone
4782903554
Address
PO BOX 16387, DUBLIN, GA 31040

Signing Officer

Name
Farris Cox
Title
President/trustee
Phone
4782903554
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 8,174. Description: office expenses . Amount: 102. Description: other . Amount: 275. Total to form 990-ez, line 16: 8,551.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other. Amount: 17,949.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: n/p - ingram(320) . Beg. Of year amount: 9,480. End of year amount: 0. Description: n/p - ingram(623) . Beg. Of year amount: 8,469. End of year amount: 0. Description: payrol liabilities. Beg. Of year amount: 555. End of year amount: 630.

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0REV FARRIS COX
IRS990EZ/BooksInCareOfDetail/PhoneNum04782729403
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051740
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRIS COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON E COTTLE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt08551
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096862
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096862
IRS990EZ/TotalProgramServiceExpensesAmt096862
IRS990EZ/TotalRevenueAmt0106536
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARRISCOX.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123726
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533226
IRS990ScheduleA/TotalSupportAmt0533226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL . AMOUNT: 8,174. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 102. DESCRIPTION: OTHER . AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 8,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 17,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: N/P - INGRAM(320) . BEG. OF YEAR AMOUNT: 9,480. END OF YEAR AMOUNT: 0. DESCRIPTION: N/P - INGRAM(623) . BEG. OF YEAR AMOUNT: 8,469. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROL LIABILITIES. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04782903554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/EIN0582399208
ReturnHeader/Filer/PhoneNum04782903554
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:44:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02017-11-15T15:01:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.12$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.39$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.10$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.74$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.52$0.35$0.17
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.62$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.07$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.30$1.24$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.41$0.22$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$1.00$1.34$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits